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Registered Number: 09930856
England and Wales

 

 

 

OAKMONT STRATTON CSR LTD



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OAKMONT STRATTON CSR LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due within one year 783    783 
Cash at bank and in hand 252    252 
1,035    1,035 
Net current assets 1,035    1,035 
 
Total assets less current liabilities 1,035    1,035 
Net assets 1,035    1,035 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 935    935 
Shareholders' funds 1,035    1,035 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 September 2025 and were signed by:


-------------------------------
Mohammed Masudur Rahman
Director
1
General Information
OAKMONT STRATTON CSR LTD is a private company, limited by shares, registered in England and Wales, registration number 09930856, registration address 43 Richard Neale House, Cornwall Street, London, E1 2QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2